INCOME TAXES - Schedule of Cash Paid for Income Taxes, Net of Refunds Received, by Jurisdiction (Details) $ in Millions |
12 Months Ended | |||
|---|---|---|---|---|
|
May 31, 2026
USD ($)
| ||||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | ||||
| Federal | $ 2,460 | |||
| State | 249 | [1] | ||
| Total cash paid for income taxes, net of refunds received | 3,704 | |||
| Korea [Member] | ||||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | ||||
| Foreign | (262) | |||
| Japan [Member] | ||||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | ||||
| Foreign | 203 | |||
| India [Member] | ||||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | ||||
| Foreign | 193 | |||
| Other [Member] | ||||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | ||||
| Foreign | $ 861 | |||
| ||||
| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|